Monica C

Internal Audit

• Assisted team in the investigation of inaccurate & inconsistent revenue accounting case of a large Metal Account across diverse service lines in the Company that affected revenue of $5 million every quarter for six quarters.
• Part of special assignment that examined ways to amplify income pertaining to all types of contracts of the Organization.Contributed to identifying up to $17 million in income prospects.
• Chipped in on reporting significant observations and findings to the Audit Committee.

Business Finance

• Handled a $10 million portfolio on a quarterly basis including the closure of books in accordance with the IFRS/IND AS.
• Collaborated with cross - functional teams to develop and execute financial strategies that drove business savings and reduced unbilled risk by $0.5 million.
• Developed and managed comprehensive budgets and financial forecasts ensuring accurate financial reporting.

• Performed Statutory and Internal Audits of Section 8 Company, Trusts, NGOs, Societies, Religious and Charitable Trusts as per accounting standards.
• Assisted in the Demerger of a significant Division of one of the top 10 global IT companies, prepared Schedules to Financial Statements and devised Monthly Reconciliation of Tax deducted at Source.
• Filed multiple tax returns for individuals and Charitable Trusts with divergent sources of income.